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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T19RW07282
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Vertical one is having wolverine vacuum trench for new caisson and electrical box. Pedestal to be placed near site. Install rebar for new caisson. | |
| 02/03/2022 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 08/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Permit work has not started | |
| 08/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work on permit | |
| 11/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 07/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work on permit | |
| 11/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 07/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work on permit | |
| 10/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Bump signs needed for plates in roadway | |
| 06/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work | |
| 09/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued | |
| 04/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work on pole | |
| 09/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work on pole | |
| 09/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 02/03/2022 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - Pole placed. Meter installed asphalt and landscaping restored site passes final ROW inspections | |
| 11/03/2021 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - New wireless cell pole has been installed. Permit completed | |
| 11/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Met with quail restoration and Brandon from velex. Marked asphalt for patching. Riser to be installed for tep and traffic control plan change to be submitted for asphalt repairs. | |
| 11/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Asphalt needs to be replaced and restored asap. Riser needs to be installed and landscaping restored. Waiting for call from mike smith. Notifications need to be sent again no work has been done for over ten days. | |
| 10/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Velex removed rod stuck in ground. Plated street and ada wall around pole where riser goes. Coming back Monday. Waiting for permission on plates staying on roadway or if removal and cold patch is needed. | |
| 09/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pre construction meeting with verticle one and velex. Verticle one to place pole and pedistole in landscaping. Bore crew to bore east on 10th to Tyndall north east corner. Then north to pole in roadway. Riser to be placed and connected. | |
| 09/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Vertical one placed pole vaults and pedistole. Landscaping has been restored. Bore crew never notified me of bore. Bore trench on tenth in roadway sunk in. Three “top hat” covers placed over potholes . Bore crew never sent notifications of work on Tyndall and set up on driveway. Bore crew left drill bit sticking out of ground over sidewalk entry to home with ada wall and a cone. Home owner is handicap and has trouble walking. States she was never notified of work. Verticle one sent notifications of pole work for tenth street only | |
| 09/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Concrete and slurry poured | |
| 09/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Vertical one placed rebar for caisson and is preparing to set electrical box. Pour for concrete and slurry tomorrow afternoon. | |
| 03/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work | |
| 09/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. |